Butiran Debit (RM) Kredit (RM) Baki (RM)

Baki b/b 110.10

Pendapatan Jan- Jun(15 org x 10) 6

900.00

Baki (Tiket) 0.50

1010.60

Fotostat :JanFeb MarchApril

121.9040.0077.5010.40

U.kural & Mayil Jan Feb April

80.30118.50120.00

Lain-lain Kad perayaan

cina Water colour Manila kad Fail Divider +

cover page Brush Water colour Chalk Drama

6.90

3.003.2010.3012.00

8.603.201.20368.80

985.80

1010.60(985.80)

BAKI H/B 24.80

PENDAPATAN DAN PERBELANJAAN BULAN JAN - JUN 2014